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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35993748 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 THOMAS MAISTER SRL CUI: 32137449 servicii 39831240-0 21.06.2024 2,080
pachet produse de curatenie si igiena
DA35732209 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 THOMAS MAISTER SRL CUI: 32137449 servicii 39831240-0 17.05.2024 3,298
produse de curatenie si igiena
DA35700165 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 14.05.2024 1,798
pachet produse de curatenie si igiena
DA35697762 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 THOMAS MAISTER SRL CUI: 32137449 servicii 39831240-0 13.05.2024 1,525
pachet produse de curatenie si igiena
DA35667464 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 09.05.2024 1,897
produse de curatenie
DA35496398 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 12.04.2024 550
pachet produse de curatenie si igiena
DA35357332 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 THOMAS MAISTER SRL CUI: 32137449 furnizare 39830000-9 27.03.2024 1,680
produse de curatenie
DA35192866 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 06.03.2024 1,240
pachet produse de curatenie si igiena
DA35160728 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 THOMAS MAISTER SRL CUI: 32137449 servicii 39831240-0 01.03.2024 2,851
pachet produse de curatenie si igiena
DA34994993 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 08.02.2024 750
produse de curatenie si igiena
DA34923495 LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 29.01.2024 2,920
pachet produse de curatenie
DA34848189 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 THOMAS MAISTER SRL CUI: 32137449 servicii 39831240-0 16.01.2024 420
cod si denumire cpv: 39831240-0 produse de curatenie (rev.2) descriere: sapun lichid sviz 5l 5 buc *
DA34798086 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 08.01.2024 1,474
produse curatenie/ igienizare
DA34716277 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 15.12.2023 2,414
pachet produse de curatenie si igiena
DA34697211 COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 THOMAS MAISTER SRL CUI: 32137449 furnizare 39830000-9 14.12.2023 2,785
pachet produse de curatenie si igiena
DA34645882 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 07.12.2023 1,627
pachet produse de curatenie si igiena
DA34595461 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 THOMAS MAISTER SRL CUI: 32137449 servicii 39831240-0 29.11.2023 1,680
cod si denumire cpv: 39831240-0 produse de curatenie (rev.2) descriere: sapun lichid 5l 15 buc * 22.
DA34543601 SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 THOMAS MAISTER SRL CUI: 32137449 furnizare 39830000-9 22.11.2023 995
pachet produse de curatenie si igiena
DA34501399 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 15.11.2023 4,034
pachet produse de curatenie si igiena
DA34480487 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 13.11.2023 3,048
achizitie produse de curatenie
DA34476073 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 THOMAS MAISTER SRL CUI: 32137449 servicii 39831240-0 10.11.2023 1,399
pachet produse de curatenie si igiena
DA34435043 BUCURA PREST SRL CUI: 24840196 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 06.11.2023 156
spuma activa thomas maister 20l
DA34434073 SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 06.11.2023 143
pachet produse de curatenie si igiena
DA34375293 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 THOMAS MAISTER SRL CUI: 32137449 furnizare 39831240-0 27.10.2023 1,151
produse curatenie/ igienizare
DA34323520 SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 THOMAS MAISTER SRL CUI: 32137449 furnizare 39830000-9 25.10.2023 554
pachet produse de curatenie si igiena

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API